[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 22460 | 288.00 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 27726 | 72067.00 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 3667 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 36771 | -58.81 | 2025-07-04 | 91 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 6240 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 28448 | 42463.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-02-03 | 28 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2023-02-03 | 4 | 7 | 7 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 23662 | 61444.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 18633 | 65396.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 29530 | 193.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 21456 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 18698 | 14.00 | 2024-03-04 | 96 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-05 | 52 | 6 | 4 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 36423 | 2331011.00 | 2025-07-04 | 43 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 3169 | 14324.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 29264 | 491.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-06-03 | 81 | 5 | 11 | Actual |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-09-03 | 74 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 2049 | 3436.00 | 2022-11-03 | 23 | 7 | 7 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 4869 | 9628.00 | 2023-02-03 | 53 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 31364 | 8413.69 | 2025-02-02 | 33 | 7 | 13 | Actual |
| 37803 | 401.83 | 2025-08-03 | 81 | 1 | 11 | Actual |
| 25041 | 12.00 | 2024-09-02 | 69 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 19739 | 120.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 17283 | -52.43 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
Generated 2025-11-02 19:32:31.868 UTC